Civic Intelligence

Friends of Palms Middle School

990EZ • Fiscal year 2014 • EIN 95-4267790

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.palmsmiddleschool.org/friends-of-palms
10860 Woodbine Street93304

(310) 836-0340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$186,055

Up $28,066 (+18%) from 2013

Net Assets

$152,358

No earlier filing loaded for comparison.

Liabilities

Up

$33,697

Up $26,362 (+359%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Down

$81,078

Down $1,065 (-1.3%) from 2013

Expenses

Up

$79,283

Up $19,134 (+32%) from 2013

Net Income

Down

$1,795

Down $20,199 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $129,706Liabilities 2011: $10,5592011Assets 2012: $138,595Liabilities 2012: $10,026Net Assets 2012: $128,5692012Assets 2013: $157,989Liabilities 2013: $7,3352013Assets 2014: $186,055Liabilities 2014: $33,697Net Assets 2014: $152,3582014Assets 2015: $194,565Net Assets 2015: $194,5652015Assets 2016: $170,787Net Assets 2016: $170,7872016Assets 2017: $179,345Net Assets 2017: $179,3452017Assets 2018: $178,559Liabilities 2018: $02018Assets 2019: $157,811Net Assets 2019: $157,8112019Assets 2020: $179,712Liabilities 2020: $02020Assets 2021: $187,795Net Assets 2021: $187,7952021Assets 2022: $202,084Liabilities 2022: $02022Assets 2023: $206,656Liabilities 2023: $02023Assets 2024: $217,978Net Assets 2024: $217,9782024

Highlighted filing

2014

Assets$186,055
Liabilities$33,697
Net Assets$152,358
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,986Expenses 2011: $39,008Net Income 2011: $44,9782011Revenue 2012: $77,392Expenses 2012: $67,970Net Income 2012: $9,4222012Revenue 2013: $82,143Expenses 2013: $60,149Net Income 2013: $21,9942013Revenue 2014: $81,078Expenses 2014: $79,283Net Income 2014: $1,7952014Revenue 2015: $156,658Expenses 2015: $114,451Net Income 2015: $42,2072015Revenue 2016: $83,305Expenses 2016: $107,083Net Income 2016: -$23,7782016Revenue 2017: $77,282Expenses 2017: $68,724Net Income 2017: $8,5582017Revenue 2018: $82,358Expenses 2018: $83,144Net Income 2018: -$7862018Revenue 2019: $48,929Expenses 2019: $69,677Net Income 2019: -$20,7482019Revenue 2020: $106,101Expenses 2020: $84,200Net Income 2020: $21,9012020Revenue 2021: $22,921Expenses 2021: $14,838Net Income 2021: $8,0832021Revenue 2022: $49,738Expenses 2022: $35,449Net Income 2022: $14,2892022Revenue 2023: $57,476Expenses 2023: $52,904Net Income 2023: $4,5722023Revenue 2024: $67,166Expenses 2024: $55,844Net Income 2024: $11,3222024

Highlighted filing

2014

Revenue$81,078
Expenses$79,283
Net Income$1,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$81,078
Mission and Program Overview

Mission

Support Programs & Services that benefit the Students at Palms Middle School

Support Programs at Palms Middle School for the benefit of the students.

Program Services

DescriptionGrantsExpenses
Support learning, enrichment, technology and facility programs that benefit appoxomately 1,700 students at Palms Middle School, a local public school.$79,283-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheronda GuytonPresidentPT$0--
William SmartVice President-$0--
Annette ChristensenSecretary-$0--
Laurence DeMersTreasurer-$0--
Lori BermanDirector-$0--
Joelle CasadyDirector-$0--
Sara DeeDirector-$0--
Amber FraleyDirector-$0--
Gisele FranglyyehDirector-$0--
Sheri KaisermanDirector-$0--
Emily MagruderDirector-$0--
Keith McKnightDirector-$0--
Judy PosnerDirector-$0--
Kelley ReynoldsDirector-$0--
Filing and Contact Details

Filer

EIN
95-4267790
Phone
3108360340

Signing Officer

Name
Laurence DeMers
Title
Treasurer
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Laurence DeMers
Phone
3108360340
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4252”

Other Expenses.1

“Student Programs $39299”

Other Expenses.2

“Contract Services $20870”

Other Expenses.3

“Facility & Staff Support $14862”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7335 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Funds Reserved for Specific Programs - Beginning $0 Funds Reserved for Specific Programs - Ending $33697”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurence R DeMers Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum03108360340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101836 1/2 S Robertson Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080821
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186055
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081078
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0257
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheronda Guyton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annette Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurence DeMers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Berman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joelle Casady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sara Dee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amber Fraley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gisele Franglyyeh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sheri Kaiserman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Emily Magruder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Keith McKnight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Judy Posner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Kelley Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Programs at Palms Middle School for the benefit of the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support learning, enrichment, technology and facility programs that benefit appoxomately 1,700 students at Palms Middle School, a local public school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07335
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079283
IRS990EZ/TotalProgramServiceExpensesAmt079283
IRS990EZ/TotalRevenueAmt081078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.palmsmiddleschool.org/friends-of-palms
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956000371
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt067566
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Palms Middle School Los Angeles CA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt067566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Programs $39299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services $20870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facility & Staff Support $14862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $7335 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Funds Reserved for Specific Programs - Beginning $0 Funds Reserved for Specific Programs - Ending $33697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurence DeMers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of Palms Middle School
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0954267790
ReturnHeader/Filer/PhoneNum03108360340
ReturnHeader/Filer/USAddress/AddressLine1010860 Woodbine Street
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEMERS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101836 1/2 S ROBERTSON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900354362
ReturnHeader/PreparerPersonGrp/PhoneNum03108360340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurence DeMers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T17:09:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,055
Liabilities
$33,697
Net assets
$152,358
Revenue
$81,078
Expenses
$79,283
Net income
$1,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$0.67$0.56$0.11
2023Summary only. Only limited summary data is available for this year.$2.07$0.00$0.57$0.53$0.05
2022Summary only. Only limited summary data is available for this year.$2.02$0.00$0.50$0.35$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.23$0.15$0.08
2020Summary only. Only limited summary data is available for this year.$1.80$0.00$1.06$0.84$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.49$0.70$0.21
2018Summary only. Only limited summary data is available for this year.$1.79$0.00$0.82$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.77$0.69$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.83$1.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.57$1.14$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.34$1.52$0.81$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$1.58$0.07$0.82$0.60$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.29$0.77$0.68$0.09
2011Summary only. Only limited summary data is available for this year.$1.30$0.11$0.84$0.39$0.45